Supplier: Fountains Env Ltd Blocked
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Period | Number | Max £ | Min £ | Avg £ | Total £ |
---|---|---|---|---|---|
Q4 2011-12 | 3 | 14,842.35 | 1,764.83 | 8,699.26 | 26,097.79 |
Totals | 3 | 14,842.35 | 1,764.83 | 8,699.26 | 26,097.79 |
Date | Transaction | Expense Type | Service Area | Amount £ |
---|---|---|---|---|
Total | 26,097.79 | |||
17 Jan 12 | 5000175775 | Payment To Private Contractors | Routine Repairs Other Roads | 14,842.35 |
19 Jan 12 | 5000176332 | Payment To Private Contractors | Routine Repairs Other Roads | 1,764.83 |
20 Jan 12 | 5000176505 | Payment To Private Contractors | Public Con General (Was A... | 9,490.61 |
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